Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | 32,894 | 10/03/2022 | 5THSFC/2021-22/P/10 | 53,938 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 70,851.7 | 10/03/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 99,484 | 10/03/2022 | 5THSFC/2021-22/P/9 | 11,520 | |||||||||
10/03/2022 | XVFC/2021-22/P/10 | 69,941 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/12 | 3,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/12 | 7,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/1 | 503 | ||||||||||||
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